Last updated on SEPTEMBER 14, 2015
Applies to:Oracle Project Foundation - Version 12.1.3 and later
Information in this document applies to any platform.
1. Entering in Project: Setup > Billing Accounts > Add Billing Account
2. Select a customer
3. Fill Contribution
4. Click in the Billing or Shipping Addres Lov button
5. Click Go button
Address from all customers are returned.
Patch applied recently: p17855246_R12.PJ_PF.B_R12
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